Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2023 • EIN 59-1447364

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 10, 2023

1626 Okeechobee RoadWest Palm Beach, FL 33401

(561) 844-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,863,404

Down $722,305 (-8.4%) from 2022

Net Assets

Down

$7,830,255

Down $696,565 (-8.2%) from 2022

Liabilities

Down

$33,149

Down $25,740 (-44%) from 2022

Revenue

Down

$558,844

Down $374,959 (-40%) from 2022

Expenses

Up

$1,442,592

Up $83,920 (+6.2%) from 2022

Net Income

Down

-$883,748

Down $458,879 (-108%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,417,003Liabilities 2011: $3,688,252Net Assets 2011: $4,728,7512011Assets 2012: $8,075,940Liabilities 2012: $3,348,665Net Assets 2012: $4,727,2752012Assets 2013: $13,659,908Liabilities 2013: $3,001,205Net Assets 2013: $10,658,7032013Assets 2014: $14,721,814Liabilities 2014: $5,053,802Net Assets 2014: $9,668,0122014Assets 2015: $12,943,390Liabilities 2015: $2,250,442Net Assets 2015: $10,692,9482015Assets 2016: $13,039,415Liabilities 2016: $2,058,786Net Assets 2016: $10,980,6292016Assets 2017: $9,499,412Liabilities 2017: $19,942Net Assets 2017: $9,479,4702017Assets 2018: $9,723,196Liabilities 2018: $20,286Net Assets 2018: $9,702,9102018Assets 2019: $9,808,785Liabilities 2019: $160,821Net Assets 2019: $9,647,9642019Assets 2020: $9,531,306Liabilities 2020: $102,653Net Assets 2020: $9,428,6532020Assets 2021: $9,639,838Liabilities 2021: $96,373Net Assets 2021: $9,543,4652021Assets 2022: $8,585,709Liabilities 2022: $58,889Net Assets 2022: $8,526,8202022Assets 2023: $7,863,404Liabilities 2023: $33,149Net Assets 2023: $7,830,2552023Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2025: $7,198,855Liabilities 2025: $42,925Net Assets 2025: $7,155,9302025

Highlighted filing

2023

Assets$7,863,404
Liabilities$33,149
Net Assets$7,830,255

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,460,9562011Revenue 2012: $6,076,557Expenses 2012: $6,078,033Net Income 2012: -$1,4762012Revenue 2013: $5,730,981Expenses 2013: $5,745,126Net Income 2013: -$14,1452013Revenue 2014: $5,049,928Expenses 2014: $5,639,534Net Income 2014: -$589,6062014Revenue 2015: $5,342,982Expenses 2015: $4,282,890Net Income 2015: $1,060,0922015Revenue 2016: $518,327Expenses 2016: $363,559Net Income 2016: $154,7682016Revenue 2017: $455,443Expenses 2017: $428,083Net Income 2017: $27,3602017Revenue 2018: $551,985Expenses 2018: $328,545Net Income 2018: $223,4402018Revenue 2019: $454,520Expenses 2019: $509,466Net Income 2019: -$54,9462019Revenue 2020: $446,856Expenses 2020: $666,167Net Income 2020: -$219,3112020Revenue 2021: $590,518Expenses 2021: $995,807Net Income 2021: -$405,2892021Revenue 2022: $933,803Expenses 2022: $1,358,672Net Income 2022: -$424,8692022Revenue 2023: $558,844Expenses 2023: $1,442,592Net Income 2023: -$883,7482023Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2025: $344,480Expenses 2025: $1,468,871Net Income 2025: -$1,124,3912025

Highlighted filing

2023

Revenue$558,844
Expenses$1,442,592
Net Income-$883,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$673,727
Mission and Program Overview

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,919,068$4,765,193▼ $153,875
Investments in Publicly Traded Securities$2,576,900$2,281,850▼ $295,050
Savings and Temporary Cash Investments$792,707$579,073▼ $213,634
Prepaid Expenses and Deferred Charges$79,696$158,806▲ $79,110
Cash and Non-Interest-Bearing Accounts$158,091$69,235▼ $88,856
Accounts Receivable$5,000$5,000→ $0
Total Assets$8,585,709$7,863,404▼ $722,305
Other Assets Total$54,247$4,247▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$58,889$33,149▼ $25,740
Total Liabilities$58,889$33,149▼ $25,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,516,820$7,830,255▼ $686,565
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$8,526,820$7,830,255▼ $696,565
Total Liabilities and Net Assets / Fund Balance$8,585,709$7,863,404▼ $722,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,210,612$448,319$4,658,931
Land$482,541-$482,541
Equipment$72,040$107,831$179,871
Other Assets Org$4,247--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly LandersPresident
Bishop Harold Calvin RayVice President
Barbara KatzDirector
Lavania BakerDirector
Michael CabotDirector
Park MillerDirector
Patrick TigheDirector
Robert NeedleDirector
Todd WeintzDirector
Xiomara OrdonezDirector
Carl NicolaSecretary
Michael FaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Landers PAExecutive Services315 26th St, West Palm Beach, FL 33407$140,750
Revenue and Support

Revenue Composition

Contributions and Grants
$540,916
Program Service Revenue
$10,950
Investment Income
$121,534
Other Revenue
$-114,556
All Other Contributions
$323,768
Change in Net Assets
$-883,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,345
Revenue Not Reported on Financial Statements
$-92,501
Revenue Not Reported on Form 990
$187,185
Other Revenue Adjustments
$-114,883
Total Revenue per Audited Statements
$838,530
Total Revenue per Form 990
$558,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,036
Salaries, Compensation, and Employee Benefits$676,481
Total Fundraising Expense$135,245
Grants and Similar Amounts Paid$11,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,297$94,267$63,266$609,830
Fees for Services Other$42,625$157,977$23,211$223,813
Depreciation Depletion$192,971$739$397$194,107
Occupancy$107,689$7,447$10$115,146
Insurance$63,859$9,255-$73,114
Payroll Taxes$34,601$7,212$4,840$46,653
Fees for Service Investment Mgmnt Fees-$22,382-$22,382
Other Employee Benefits$18,034$491$1,473$19,998
Information Technology$7,790$2,924$694$11,408
Grants to Domestic Orgs$11,075--$11,075
Travel$10,465--$10,465
Other Expenses$8,382$2,500$32,488$8,382
Office Expenses$2,773$3,400$1,830$8,003
All Other Expenses$21$1,166$2,858$4,045
Advertising--$3,008$3,008
Total Functional Expenses$994,672$312,675$135,245$1,442,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,093
Total Expenses per Form 990$1,442,592
Expenses per Audited Statements$1,420,210
Expenses Not Reported on Form 990$114,883
Expenses Not Reported on Financial Statements$22,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triangle ClubWest Palm Beach, FL501c3Operating exp and cap ex$11,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$217,148-$114,883-
Total Events$217,148-$114,883$-114,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is prepared by the audit firm Ricciardella CPA, PLLC. A draft is then provided to the executive committee. Once reviewed and approved by the executive committee the form 990 is then filed.

Conflict of interest policy compliance Part VI line 12C

Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.

CEO executive director top management comp Part VI line 15A

Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. Select policies such as the whistleblower and privacy policies are also available on the organizations website (CARPINC.ORG). The organizations form 990 is also available on third-party websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism Rehabilitation Programs
EIN
59-1447364
Address
1626 Okeechobee Road, West Palm Beach, FL 33401
Doing Business As
CARP Inc

Signing Officer

Name
Kelly Landers Esq
Title
President
Phone
5618446400
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
60

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional fees: Program $42,625 - MGT & General - $157,977 - Fundraising - $23,211

Part III response or note to any other line in Part III

Form 990, Part III, Line 4A, First Accomplishment, Continued - CARPs goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing CARPs future as a self-sustaining enterprise. The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the Triangle Club, which is maintained by and for the benefit of individuals in 12-step related programs. The Club provides a meeting place and a place to socialize for individuals recovering from addiction. In addition, CARP has a partnership with Restoration Bridge International (RBI), in which each of CARPs clients work for 4 hours per week, and RBI provides food to CARP, which reduces operating expenses. Finally, CARP has a cooperative agreement with New Horizons Service Dogs, where clients visit twice monthly to help groom and clean dogs, and New Horizons staff members visit CARP twice monthly with service dogs to provide residents with pet therapy. This fiscal year, CARP has partnered with Life Resources Community Outreach (LRCO). LRCO provides free medical services to CARP clients such as COVID testing and drug, HIV test, and healthcare.

General explanation attachment

Form 990 - Organizations Mission or Most Significant Activities, Continued - CARP has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted. The womens new 12 step home opened in February 2020 and the mens new 12 step home opened in February 2021. CARPs goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in Palm Beach County, Florida. Form 990, Part I, Line 6 - We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of CARPs success moving forward. We invite those who go through our programs as well as other Palm Beach County residents looking to enrich their spiritual lives to support their own and one anothers ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 60 individuals. CARP has established a Capital Campaign Committee. The committee includes Board Members, Consultant and Bankers. The committee meets once a month. The committee discusses and explores new sources of funding and donations. CARP has prepared a pitch deck and short video for presentation to potential donors including foundations, corporations and individuals.

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Special Event Expense - $114,883

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0217148
IRS990/FundraisingDirectExpensesAmt0114883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt011075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02924
IRS990/InformationTechnologyGrp/ProgramServicesAmt07790
IRS990/InformationTechnologyGrp/TotalAmt011408
IRS990/InsuranceGrp/ManagementAndGeneralAmt09255
IRS990/InsuranceGrp/ProgramServicesAmt063859
IRS990/InsuranceGrp/TotalAmt073114
IRS990/InvestmentIncomeGrp/ExclusionAmt0121534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02576900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281850
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04919068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04765193
IRS990/LandBldgEquipCostOrOtherBssAmt05321343
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08526820
IRS990/NetAssetsOrFundBalancesEOYAmt07830255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08516820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07830255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt07447
IRS990/OccupancyGrp/ProgramServicesAmt0107689
IRS990/OccupancyGrp/TotalAmt0115146
IRS990/OfficeExpensesGrp/FundraisingAmt01830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02773
IRS990/OfficeExpensesGrp/TotalAmt08003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054247
IRS990/OtherAssetsTotalGrp/EOYAmt04247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019998
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Taxes licenses and dues
IRS990/OtherExpensesGrp/Desc2Capital campaign
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/FundraisingAmt132488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt037829
IRS990/OtherExpensesGrp/ProgramServicesAmt13972
IRS990/OtherExpensesGrp/ProgramServicesAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt38382
IRS990/OtherExpensesGrp/TotalAmt037829
IRS990/OtherExpensesGrp/TotalAmt18057
IRS990/OtherExpensesGrp/TotalAmt235277
IRS990/OtherExpensesGrp/TotalAmt38382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07212
IRS990/PayrollTaxesGrp/ProgramServicesAmt034601
IRS990/PayrollTaxesGrp/TotalAmt046653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158806
IRS990/PrincipalOfficerNm0Kelly Landers Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0270732
IRS990/PYOtherExpensesAmt0701787
IRS990/PYOtherRevenueAmt0-93715
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-424869
IRS990/PYSalariesCompEmpBnftPaidAmt0636885
IRS990/PYTotalExpensesAmt01358672
IRS990/PYTotalRevenueAmt0933803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-883748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Primarily Program Service Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49490
IRS990ScheduleA/PublicSupportPY170Pct00.41050
IRS990ScheduleA/PublicSupportTotal170Amt01694642
IRS990ScheduleA/SubstantialContributorsTotAmt0457031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151673
IRS990ScheduleA/TotalSupportAmt03423887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04210612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04658931
IRS990ScheduleD/EquipmentGrp/BookValueAmt072040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179871
IRS990ScheduleD/ExpensesNotReportedAmt0114883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022382
IRS990ScheduleD/ExpensesSubtotalAmt01420210
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022382
IRS990ScheduleD/LandGrp/BookValueAmt0482541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482541

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.16$0.34$1.47$1.12
2024Summary only. Only limited summary data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$0.56$1.44$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$0.93$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.10$9.54$0.59$1.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$0.45$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.16$9.65$0.45$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.02$9.70$0.55$0.33$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.02$9.48$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.06$11.0$0.52$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$12.9$2.25$10.7$5.34$4.28$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.67$5.05$5.64$0.59
2013Summary only. Only limited summary data is available for this year.$13.7$3.00$10.7$5.73$5.75$0.01
2012Summary only. Only limited summary data is available for this year.$8.08$3.35$4.73$6.08$6.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.69$4.73$6.46